Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40944904 COMUNA BERESTI-TAZLAU CUI: 4353005 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 79952000-2 05.08.2026 56,000
servicii culturale - zilele comunei beresti tazlau
DA40909273 SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 44423000-1 31.07.2026 52,093
diverse produse
DA40887547 COMUNA GIOSENI CUI: 17560568 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952000-2 27.07.2026 60,000
servicii culturale
DA39710726 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952000-2 27.01.2026 500
servicii culturale - artistice
DA39638992 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952000-2 13.01.2026 6,000
servicii culturale - artistice
DA39266974 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 92312000-1 13.11.2025 3,000
servicii culturale ,,ziua internationala a filosofiei 2025
DA38617573 COMUNA GIOSENI CUI: 17560568 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 92312000-1 30.07.2025 46,000
servicii evenimente
DA38503057 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952000-2 10.07.2025 3,400
servicii evenimente scoala de vara 2025
DA37530196 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 92312000-1 24.02.2025 650
servicii cultural-artistice salonul de carte libris
DA37514516 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 92312000-1 20.02.2025 5,200
servicii culturale - artistice
DA37088839 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 92312000-1 04.12.2024 4,600
servicii culturale - artistice
DA37068303 COMUNA PODU TURCULUI CUI: 4535880 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 79952000-2 03.12.2024 30,000
organizare foc artificii
DA37057815 ORAS TANDAREI CUI: 4364888 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 79952000-2 29.11.2024 9,500
servicii artistice de sarbatori pentru orasul tandarei, judetul ialomita
DA36745948 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952000-2 18.10.2024 10,200
servicii culturale
DA36316464 COMUNA BLAGESTI CUI: 4834777 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 79952100-3 20.08.2024 43,500
servicii culturale de organizare a festivalului zilele blagestiului.
DA36269430 COMUNA SASCUT CUI: 4353161 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 92312000-1 07.08.2024 61,000
pachet ziua comunei
DA36207418 COMUNA SABAOANI CUI: 2613800 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 92312000-1 29.07.2024 13,000
servicii artistice pentru eveniment
DA35220483 COMUNA SANTA-MARE CUI: 3373446 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 98390000-3 11.03.2024 1,950
suita muzicala
DA35164011 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952100-3 01.03.2024 8,190
servicii culturale
DA35030007 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952100-3 13.02.2024 1,200
servicii culturale
DA35029377 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952100-3 13.02.2024 1,500
servicii culturale
DA34819588 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 79952100-3 11.01.2024 2,000
servicii culturale
DA34706306 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 92312000-1 14.12.2023 1,500
servicii artistice
DA34573317 SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 SOFTISSIMO LOGISTIK SRL CUI: 46578208 servicii 98390000-3 27.11.2023 7,400
suita muzicala
DA34562953 CASA DE CULTURA TECUCI CUI: 4973562 SOFTISSIMO LOGISTIK SRL CUI: 46578208 furnizare 98390000-3 23.11.2023 800
servicii culturale

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API